Decision

Cluster Risk Registers and Assurance Maps - CORS/25/093

Decision Maker: Finance and Resources Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: May 7, 2025

Purpose:

Content: note the Cluster Risk Registers and Assurance Maps set out in appendices A to O.

Supporting Documents

Appendix 3 - Cluster Risk Register - Commercial Procurement.pdf
Appendix 9 - AM - Capital Cluster.pdf
Appendix 4 - Cluster Risk Register - Finance.pdf
Appendix 5 - Cluster Risk Register - Digital Technology.pdf
Appendix 6 - Cluster Risk Register - City Development.pdf
Appendix 7 - Cluster Risk Register - Data Insights.pdf
Appendix 13 - Assurance Map - City Dev Regen.pdf
Appendix 15 - AM - Governance.pdf
Cluster Risk Register Report FR Committee May 2025.pdf
Appendix 1 - Cluster Risk Register - Corporate Landlord.pdf
Appendix 2 - Cluster Risk Register - Capital.pdf
Appendix 10 - Assurance Map - CPSS.pdf
Appendix 8 - AM - Corporate Landlord.pdf
Appendix 11 - AM - Finance.pdf
Appendix 12 - AM - Digital Technology.pdf
Appendix 14 - AM - Data Insights.pdf
Appendix 16 - Cluster Risks FR Grouped - RAS.pdf

Related Meeting

Finance and Resources Committee - Wednesday, 7th May, 2025 10.00 am on May 7, 2025